Founded in 2014, Mospod, classified under reg no. 08993863 is an active company. Currently registered at 7 Conan Way TN6 2FS, Crowborough the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Stuart P., appointed on 14 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Conan Way |
| Town | Crowborough |
| Post code | TN6 2FS |
| Country of origin | United Kingdom |
| Registration Number | 08993863 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2014
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Stuart P. The abovementioned PSC has significiant influence or control over this company,.
Stuart P.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 2 | 1 986 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 4 847 | 1 738 | |||
| Cash Bank On Hand | 1 738 | 21 906 | 17 332 | 72 580 | |
| Current Assets | 11 566 | 3 082 | 23 250 | 18 676 | 77 949 |
| Debtors | 6 719 | 1 344 | 1 344 | 1 344 | 5 369 |
| Property Plant Equipment | 542 | 1 584 | 1 311 | 260 | |
| Tangible Fixed Assets | 542 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 1 | 1 985 | |||
| Shareholder Funds | 2 | 1 986 | |||
| Other | |||||
| Accrued Liabilities | 600 | 1 050 | 1 550 | 2 050 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 271 | 792 | 1 843 | 2 894 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 438 | 4 079 | 4 662 | 4 790 | |
| Corporation Tax Recoverable | 1 344 | 1 344 | 1 344 | 1 344 | |
| Creditors | 1 538 | 5 629 | 6 212 | 45 065 | |
| Creditors Due Within One Year | 11 564 | 1 638 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 521 | 1 051 | 1 051 | ||
| Net Current Assets Liabilities | 2 | 1 544 | 17 621 | 12 464 | 32 884 |
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 813 | 2 376 | 3 154 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 813 | ||||
| Tangible Fixed Assets Cost Or Valuation | 813 | ||||
| Tangible Fixed Assets Depreciation | 271 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 271 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 563 | 778 | |||
| Total Assets Less Current Liabilities | 2 | 1 986 | 19 205 | 13 775 | 33 144 |
| Trade Debtors Trade Receivables | 4 025 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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